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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - ARS ($)
$ in Thousands
Total
Total attributable to equity holders [Member]
Shareholders Contributions, Total Common Stock [Member]
Shareholders Contributions, Common Stock [Member]
Shareholders Contributions, Inflation Adjustment to Common Stock [Member]
Shareholders Contributions, Treasury Shares, Common Stock [Member]
Shareholders Contributions, Treasury Shares, Inflation Adjustment to Common Stock [Member]
Acquisition Cost of Treasury Shares [Member]
 [2]
Retained Earnings, Accumulated Retained Earnings [Member]
Retained Earnings, Legal Reserve [Member]
Retained Earnings, Future Dividend Reserve [Member]
Retained Earnings, Future Capital Expenditure Reserve [Member]
Retained Earnings, Subtotal [Member]
Non-Controlling Interests [Member]
Balance at beginning of period at Dec. 31, 2015 $ 18,649,007 [1] $ 18,648,992 [1] $ 18,667,034 [1] $ 794,495 [1] $ 17,872,539 [1] $ 0 [1],[2] $ 0 [1],[2] $ 0 $ (1,313,105) [1] $ 613,770 [1] $ 247,320 [1] $ 433,973 [1] $ (18,042) [1] $ 15 [1]
Resolutions of the Board of Director's Meeting                            
Cash dividends distribution (226,899) (226,899) 0 0 0       0 0 (226,899) 0 (226,899) 0
Resolutions of the Extraordinary and Ordinary Shareholders' Meeting                            
Future dividends reserve 0 0 0 0 0       (6,027) 0 0 6,027 0 0
Derecognition of Reserves 0 0 0 0 0       364,822 0 0 (364,822) 0 0
Comprehensive income for the year 1,106,295 [1],[3] 1,106,293 0 0 0 0 0 0 1,106,293 0 0 0 1,106,293 2
Balance at end of period at Dec. 31, 2016 19,528,403 [1] 19,528,386 [1] 18,667,034 [1] 794,495 [1] 17,872,539 [1] 0 [1],[2] 0 [1],[2] 0 151,983 [1] 613,770 [1] 20,421 [1] 75,178 [1] 861,352 [1] 17 [1]
Resolutions of the Extraordinary and Ordinary Shareholders' Meeting                            
Legal reserve 0 0 0 0 0       (36,451) 36,451 0 0 0 0
Future dividends reserve 0 0 0 0 0       (1,536,819) 0 1,536,819 0 0 0
Derecognition of Reserves 0 0 0 0 0       5,327 0 0 (5,327) 0 0
Cash dividends payment/distribution to non-controlling interest (7) 0 0 0 0       0 0 0 0 0 (7)
Comprehensive income for the year 5,751,193 [1] 5,751,191 0 0 0 0 0 0 5,751,191 0 0 0 5,751,191 2
Balance at end of period at Dec. 31, 2017 25,279,589 [1] 25,279,577 [1] 18,667,034 [1] 794,495 [1] 17,872,539 [1] 0 [1],[2] 0 [1],[2] 0 4,335,231 [1] 650,221 [1] 1,557,240 [1] 69,851 [1] 6,612,543 [1] 12 [1]
Resolutions of the Board of Director's Meeting                            
Cash dividends distribution (4,329,188) (4,329,188) 0 0 0 0 [2] 0 [2] 0 0 0 (4,329,188) 0 (4,329,188) 0
Resolutions of the Extraordinary and Ordinary Shareholders' Meeting                            
Future dividends reserve 0 0 0 0 0 0 [2] 0 [2] 0 (3,763,575) 0 3,763,575 0 0 0
Treasury shares purchase (1,420,926) (1,420,926) (1,420,926) (13,601) (305,956) 13,601 [2] 305,956 [2] (1,420,926) 0 0 0 0 0 0
Cash dividends payment/distribution to non-controlling interest (6) 0 0 0 0 0 [2] 0 [2] 0 0 0 0 0 0 (6)
Comprehensive income for the year 11,415,836 11,415,832 0 0 0 0 [2] 0 [2] 0 11,415,832 0 0 0 11,415,832 4
Balance at end of period at Dec. 31, 2018 $ 30,945,305 $ 30,945,295 $ 17,246,108 $ 780,894 $ 17,566,583 $ 13,601 [2] $ 305,956 [2] $ (1,420,926) $ 11,987,488 $ 650,221 $ 991,627 $ 69,851 $ 13,699,187 $ 10
[1] The Company has applied IFRS 15 and IFRS 9 for the first time on January 1, 2018. In accordance with the transition methods chosen, the comparative information has not been modified. See Note 4.a)
[2] Corresponds to 13,600,780 shares of par value Ps. 1 each, equivalent to 1.71% of the share capital. The acquisition cost of these shares amounted to Ps. 1,420,926. See Note 19. c - Acquisition of treasury shares to the consolidated financial statements.
[3] The weighted average of the number of shares considers the effect of the weighted average of the changes originated in the transactions with treasury shares made during the year.